| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IP授权(元) | 22,786,226.27 | 33,556,541.35 | 14,068,345.88 | 17,815,104.00 | 6,452,838.99 |
| TEENIEWEENIE-男装(元) | 192,557,324.84 | 441,343,409.28 | 184,489,242.20 | 381,078,541.17 | 163,456,274.86 |
| TEENIEWEENIE-女装(元) | 1,011,237,454.38 | 2,288,810,807.82 | 1,094,906,396.42 | 2,460,343,579.28 | 1,157,005,119.13 |
| TEENIEWEENIE-童装(元) | 333,670,886.81 | 713,548,010.26 | 328,153,483.32 | 647,307,692.02 | 298,722,577.47 |
| 云锦-织锦(元) | 51,567,660.52 | 81,369,793.60 | 42,634,931.30 | 49,638,066.88 | 19,822,120.85 |
| 裙子(元) | 141,753,604.48 | 263,795,444.69 | 163,769,933.58 | 345,428,348.06 | 186,032,093.62 |
| 上衣(元) | 123,845,912.37 | 263,648,828.95 | 128,873,964.42 | 302,836,549.12 | 144,769,939.12 |
| 外套(元) | 44,549,134.24 | 142,153,536.67 | 58,725,684.91 | 205,133,671.95 | 77,686,377.60 |
| 其他(元) | 41,217,402.79 | 110,034,325.68 | 45,952,832.38 | 109,425,685.45 | 45,879,801.67 |
| 营业成本(元) | |||||
| IP授权(元) | 134,871.72 | 185,368.91 | 71,153.00 | 85,848.26 | 17,735.60 |
| TEENIEWEENIE-男装(元) | 63,684,538.46 | 145,159,180.22 | 58,424,505.32 | 132,417,321.59 | 57,684,523.89 |
| TEENIEWEENIE-女装(元) | 339,205,294.53 | 768,397,942.83 | 360,509,509.49 | 778,427,672.25 | 357,839,613.25 |
| TEENIEWEENIE-童装(元) | 107,657,760.66 | 240,454,539.87 | 106,658,520.35 | 219,735,441.42 | 103,527,925.50 |
| 云锦-织锦(元) | 12,923,458.43 | 20,317,982.02 | 10,141,226.51 | 13,082,799.20 | 5,181,913.09 |
| 裙子(元) | 38,322,762.91 | 67,101,634.64 | 38,952,116.78 | 84,395,846.30 | 47,802,322.95 |
| 上衣(元) | 30,039,779.77 | 59,222,085.77 | 28,744,095.71 | 70,669,912.02 | 35,650,582.35 |
| 外套(元) | 11,724,117.55 | 38,889,400.42 | 16,513,032.33 | 57,047,320.78 | 27,322,603.23 |
| 其他(元) | 12,745,740.62 | 31,934,943.88 | 13,108,170.41 | 33,835,681.31 | 17,161,181.46 |
| 毛利(元) | |||||
| IP授权(元) | 22,651,354.55 | 33,371,172.44 | 13,997,192.88 | 17,729,255.74 | 6,435,103.39 |
| TEENIEWEENIE-男装(元) | 128,872,786.38 | 296,184,229.06 | 126,064,736.88 | 248,661,219.58 | 105,771,750.97 |
| TEENIEWEENIE-女装(元) | 672,032,159.85 | 1,520,412,864.99 | 734,396,886.93 | 1,681,915,907.03 | 799,165,505.88 |
| TEENIEWEENIE-童装(元) | 226,013,126.15 | 473,093,470.39 | 221,494,962.97 | 427,572,250.60 | 195,194,651.97 |
| 云锦-织锦(元) | 38,644,202.09 | 61,051,811.58 | 32,493,704.79 | 36,555,267.68 | 14,640,207.76 |
| 裙子(元) | 103,430,841.57 | 196,693,810.05 | 124,817,816.80 | 261,032,501.76 | 138,229,770.67 |
| 上衣(元) | 93,806,132.60 | 204,426,743.18 | 100,129,868.71 | 232,166,637.10 | 109,119,356.77 |
| 外套(元) | 32,825,016.69 | 103,264,136.25 | 42,212,652.58 | 148,086,351.17 | 50,363,774.37 |
| 其他(元) | 28,471,662.17 | 78,099,381.80 | 32,844,661.97 | 75,590,004.14 | 28,718,620.21 |
| 毛利率(%) | |||||
| IP授权(%) | 99.41 | 99.45 | 99.49 | 99.52 | 99.73 |
| TEENIEWEENIE-男装(%) | 66.93 | 67.11 | 68.33 | 65.25 | 64.71 |
| TEENIEWEENIE-女装(%) | 66.46 | 66.43 | 67.07 | 68.36 | 69.07 |
| TEENIEWEENIE-童装(%) | 67.74 | 66.30 | 67.50 | 66.05 | 65.34 |
| 云锦-织锦(%) | 74.94 | 75.03 | 76.21 | 73.64 | 73.86 |
| 裙子(%) | 72.97 | 74.56 | 76.22 | 75.57 | 74.30 |
| 上衣(%) | 75.74 | 77.54 | 77.70 | 76.66 | 75.37 |
| 外套(%) | 73.68 | 72.64 | 71.88 | 72.19 | 64.83 |
| 其他(%) | 69.08 | 70.98 | 71.47 | 69.08 | 62.60 |
| 收入构成(%) | |||||
| IP授权(%) | 1.16 | 0.77 | 0.68 | 0.39 | 0.31 |
| TEENIEWEENIE-男装(%) | 9.81 | 10.17 | 8.95 | 8.43 | 7.78 |
| TEENIEWEENIE-女装(%) | 51.51 | 52.76 | 53.11 | 54.44 | 55.10 |
| TEENIEWEENIE-童装(%) | 17.00 | 16.45 | 15.92 | 14.32 | 14.23 |
| 云锦-织锦(%) | 2.63 | 1.88 | 2.07 | 1.10 | 0.94 |
| 裙子(%) | 7.22 | 6.08 | 7.94 | 7.64 | 8.86 |
| 上衣(%) | 6.31 | 6.08 | 6.25 | 6.70 | 6.89 |
| 外套(%) | 2.27 | 3.28 | 2.85 | 4.54 | 3.70 |
| 其他(%) | 2.10 | 2.54 | 2.23 | 2.42 | 2.18 |
| 毛利构成(%) | |||||
| IP授权(%) | 1.68 | 1.12 | 0.98 | 0.57 | 0.44 |
| TEENIEWEENIE-男装(%) | 9.57 | 9.98 | 8.83 | 7.95 | 7.31 |
| TEENIEWEENIE-女装(%) | 49.90 | 51.25 | 51.41 | 53.75 | 55.20 |
| TEENIEWEENIE-童装(%) | 16.78 | 15.95 | 15.51 | 13.66 | 13.48 |
| 云锦-织锦(%) | 2.87 | 2.06 | 2.27 | 1.17 | 1.01 |
| 裙子(%) | 7.68 | 6.63 | 8.74 | 8.34 | 9.55 |
| 上衣(%) | 6.97 | 6.89 | 7.01 | 7.42 | 7.54 |
| 外套(%) | 2.44 | 3.48 | 2.96 | 4.73 | 3.48 |
| 其他(%) | 2.11 | 2.63 | 2.30 | 2.42 | 1.98 |